Matt Harris Photography Ltd in Cambridge, CB4 1HW

Description

Data updated on: 01-11-2023

Matt Harris Photography Ltd with the registration number 07539082 has been in this business field for 13 years. The Private Limited Company can be found at 13 De Freville Avenue, , Cambridge and their area code is CB4 1HW. The company's SIC and NACE codes are 74202 meaning Other specialist photography. Matt Harris Photography Limited released its latest accounts for the financial year up to 2022-02-28. The company's most recent confirmation statement was filed on 2023-02-22.

As found in the company's executives data, since 2011 there have been two directors: Catherine H. and Matthew H..

Executives who control the firm include: Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 593	152 455	117 410	66 457	49 944

Balance Sheet
Cash Bank In Hand	68 452	160 156	87 178	38 421	20 857
Cash Bank On Hand					20 857	99 201	49 499	65 619	32 282	60 762	34 204	4 033
Current Assets	76 629	185 032	144 009	77 010	55 836	101 598	123 927	71 751	38 504	79 898	42 782	8 084
Debtors	8 177	24 876	56 831	38 589	34 979	2 397	74 428	6 132	6 222	19 136	8 578	4 051
Net Assets Liabilities					49 944	66 913	99 630	26 061	1 136	1 439	1 550	-3 223
Net Assets Liabilities Including Pension Asset Liability	55 593	152 455	117 410	66 457	49 944
Other Debtors					2 552	2 552	2 552	2 552	2 553	2 553	2 552	313
Property Plant Equipment					3 921	4 225	2 932	7 111	8 320	5 976	2 896
Tangible Fixed Assets	9 281	10 097	7 055	6 255	3 921

Capital & Reserves
Called Up Share Capital	2	2	2	3	3
Profit Loss Account Reserve	55 591	152 453	117 408	66 454	49 941
Shareholder Funds	55 593	152 455	117 410	66 457	49 944

Other Financial Data
Amount Specific Advance Or Credit Directors					25 665	10 694	46 349
Amount Specific Advance Or Credit Made In Period Directors						25 301	116 281
Amount Specific Advance Or Credit Repaid In Period Directors						61 660	59 238	46 349
Accrued Liabilities					1 875	1 935	2 013	2 118	2 225	2 250	2 300	2 313
Accumulated Depreciation Impairment Property Plant Equipment					19 001	21 951	23 720	27 514	30 895	34 221	37 608	25 376
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					4 642	14 142	13 853	21 893	1 306	11 776	6 710
Corporation Tax Recoverable												879
Creditors					9 300	38 287	26 885	51 719	44 107	83 300	43 578	14 178
Creditors Due Within One Year	30 317	42 674	32 646	16 339	9 300
Increase From Depreciation Charge For Year Property Plant Equipment						2 950	1 769	3 794	3 381	3 326	3 387	1 021
Net Current Assets Liabilities	46 312	142 358	111 363	60 671	46 536	63 311	97 042	20 032	-5 603	-3 402	-796	-6 094
Number Shares Allotted	2	2	2	3	3
Other Creditors					801
Par Value Share	1	1	1	1	1
Prepayments					691	646	646	840	1 162	755	133	188
Property Plant Equipment Gross Cost					22 922	26 176	26 652	34 625	39 215	40 197	40 504	25 376
Provisions For Liabilities Balance Sheet Subtotal					513	623	344	1 082	1 581	1 135	550	673
Provisions For Liabilities Charges			1 008	469	513
Recoverable Value-added Tax					115			1 012	706
Share Capital Allotted Called Up Paid		2	2	3	3
Tangible Fixed Assets Additions			1 148	4 325	1 030
Tangible Fixed Assets Cost Or Valuation		16 419	17 567	21 892	22 922
Tangible Fixed Assets Depreciation		6 322	10 512	15 637	19 001
Tangible Fixed Assets Depreciation Charged In Period			4 190	5 125	3 364
Total Additions Including From Business Combinations Property Plant Equipment						3 254	476	7 973	4 590	982	307	3 582
Total Assets Less Current Liabilities		152 455	118 418	66 926	50 457	67 536	99 974	27 143	2 717	2 574	2 100	-2 550
Trade Creditors Trade Payables					1 982	4 008	2 053	623	905	3 726	390
Trade Debtors Trade Receivables					5 957	-801	24 881	1 728	1 801	15 828	5 893	2 671
Advances Credits Directors		10 210	48 081	35 043	25 664
Advances Credits Made In Period Directors		12 801	94 627	82 131
Advances Credits Repaid In Period Directors		6 000	56 756	95 169
Consideration For Shares Issued	2
Fixed Assets	9 281	10 097
Nominal Value Shares Issued	2
Number Shares Issued	2
Value Shares Allotted	2	2

Company staff

Catherine H.

Role: Director

Appointed: 22 February 2011

Latest update: 4 February 2024

Matthew H.

Role: Director

Appointed: 22 February 2011

Latest update: 4 February 2024

People with significant control

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 November 2012
Start Date For Period Covered By Report	22 February 2011
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	21 November 2012
Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Matt Harris Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Matthew H.

People with significant control

Catherine H.

Matthew H.

Accounts Documents

Company filings

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